Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT600/23 | Bidfood Slovakia s.r.o. | 13.11.2023 | 117,61 EUR s DPH |
| DFPOT602/23 | Hôrka s.r.o. | 13.11.2023 | 232,85 EUR s DPH |
| DFB273/23 | Gajdošík Kamil - JAZ-servis | 13.11.2023 | 796,32 EUR s DPH |
| DFPOT594/23 | INMEDIA spol.s r.o. | 10.11.2023 | 29,87 EUR s DPH |
| DFPOT593/23 | INMEDIA spol.s r.o. | 10.11.2023 | 48,17 EUR s DPH |
| DFPOT592/23 | INMEDIA spol.s r.o. | 10.11.2023 | 74,69 EUR s DPH |
| DFPOT596/23 | Hôrka s.r.o. | 10.11.2023 | 158,40 EUR s DPH |
| DFPOT595/23 | REMEŇ Štefan - Rema | 10.11.2023 | 774,40 EUR s DPH |
| DFB269/23 | ALATERE s.r.o. | 10.11.2023 | 48,00 EUR s DPH |
| DFMAT183/23 | TIKKY s.r.o. | 10.11.2023 | 166,99 EUR s DPH |
| DFB272/23 | BYTTHERM, s.r.o. | 10.11.2023 | 100,00 EUR s DPH |
| DFPOT591/23 | Bidfood Slovakia s.r.o. | 09.11.2023 | 215,45 EUR s DPH |
| DFPOT590/23 | Hôrka s.r.o. | 09.11.2023 | 58,72 EUR s DPH |
| DFMAT182/23 | GRAND-MS, s.r.o. | 09.11.2023 | 59,90 EUR s DPH |
| DFMAT173/23 | Triam, spol. s. r. o. | 09.11.2023 | 213,23 EUR s DPH |
| DFMAT181/23 | GRAND-MS, s.r.o. | 09.11.2023 | 54,00 EUR s DPH |
| DFB268/23 | Západoslovenská vodárenská spoločnosť a.s. | 09.11.2023 | 267,14 EUR s DPH |
| DFB265/23 | Slovenský plynárenský priemysel a.s. | 09.11.2023 | 12 028,70 EUR s DPH |
| DFPOT587/23 | INMEDIA spol.s r.o. | 08.11.2023 | 30,01 EUR s DPH |
| DFPOT585/23 | INMEDIA spol.s r.o. | 08.11.2023 | 175,72 EUR s DPH |
| DFPOT584/23 | INMEDIA spol.s r.o. | 08.11.2023 | 224,75 EUR s DPH |
| DFMAT172/23 | ANMIMA s.r.o. | 08.11.2023 | 374,51 EUR s DPH |
| DFPOT588/23 | Bidfood Slovakia s.r.o. | 08.11.2023 | 192,59 EUR s DPH |
| DFPOT589/23 | Hôrka s.r.o. | 08.11.2023 | 105,60 EUR s DPH |
| DFPOT586/23 | JANEK s.r.o. | 08.11.2023 | 136,80 EUR s DPH |
| DFMAT180/23 | TIKKY s.r.o. | 08.11.2023 | 34,98 EUR s DPH |
| DFB264/23 | Slovak Telekom a.s. | 08.11.2023 | 69,41 EUR s DPH |
| DFB263/23 | Slovak Telekom a.s. | 08.11.2023 | 10,98 EUR s DPH |
| DFB262/23 | Slovak Telekom a.s. | 08.11.2023 | 15,77 EUR s DPH |
| DFB261/23 | Slovak Telekom a.s. | 08.11.2023 | 53,39 EUR s DPH |
| DFPOT583/23 | Bidfood Slovakia s.r.o. | 07.11.2023 | 269,24 EUR s DPH |
| DFPOT582/23 | Hôrka s.r.o. | 07.11.2023 | 203,35 EUR s DPH |
| DFMAT174/23 | TATRA TRUCKS a.s. | 07.11.2023 | 137 390,00 EUR s DPH |
| DFMAT179/23 | ZEDA, s.r.o. | 07.11.2023 | 57,28 EUR s DPH |
| DFMAT171/23 | Viliam Šebáň - Priemyselný tovar | 06.11.2023 | 58,92 EUR s DPH |
| DFPOT581/23 | Bidfood Slovakia s.r.o. | 06.11.2023 | 944,32 EUR s DPH |
| DFPOT580/23 | Hôrka s.r.o. | 06.11.2023 | 85,47 EUR s DPH |
| DFMAT178/23 | Roman Laco - ROADA | 06.11.2023 | 45,00 EUR s DPH |
| DFMAT176/23 | FORK, s.r.o. | 06.11.2023 | 18,50 EUR s DPH |
| DFMAT177/23 | Roman Laco - ROADA | 06.11.2023 | 251,20 EUR s DPH |
| DFB260/23 | BYTTHERM, s.r.o. | 06.11.2023 | 2 909,48 EUR s DPH |
| DFPOT578/23 | INMEDIA spol.s r.o. | 03.11.2023 | 477,56 EUR s DPH |
| DFPOT577/23 | INMEDIA spol.s r.o. | 03.11.2023 | 234,95 EUR s DPH |
| DFPOT576/23 | INMEDIA spol.s r.o. | 03.11.2023 | 49,65 EUR s DPH |
| DFPOT575/23 | INMEDIA spol.s r.o. | 03.11.2023 | 317,31 EUR s DPH |
| DFPOT579/23 | Peter Masaryk | 03.11.2023 | 216,00 EUR s DPH |
| DFB271/23 | Slovenský plynárenský priemysel a.s. | 03.11.2023 | 80,00 EUR s DPH |
| DFMAT170/23 | H.V.F. spol.s r.o. | 03.11.2023 | 33,02 EUR s DPH |
| DFB259/23 | BYTTHERM, s.r.o. | 02.11.2023 | 132,00 EUR s DPH |
| DFPOT573/23 | Bidfood Slovakia s.r.o. | 02.11.2023 | 138,58 EUR s DPH |